City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
125677
B/L/Q:
02080 / 00037
Principal:
$0.00
Owner:
ANK REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1146 PUDDINGSTONE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/06/2026
Location:
38 ROME ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,691.58 $0.00 $1,691.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,691.58 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,832.86 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,832.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,477.12 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,477.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,803.67 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,803.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,576.94 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,576.94) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,576.95 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,576.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,560.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,560.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,587.10 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,587.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,580.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,580.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,582.01 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,582.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,579.48) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,579.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,579.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,579.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,579.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,554.95 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,554.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,548.18 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,548.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,607.40 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,607.40) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,607.40 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,607.40) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,610.36 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,610.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,637.43 $0.00 $0.00 0 $0.00